Account Payable Analytics

SAP Audit Payable Analytics app gives you an in depth view of all the potential claim data eligible for recovery auditing. It scans your SAP Account Payable tables to look for duplicate payments made to Vendors

Why do we see Duplicate Payments?

- Duplicate Vendors
- Multiple Invoicing Methods – email/fax/mail
- No Checks and Balances
- User Errors – typos/data entry errors Internal
- Changes -Software upgrades/mergers/employee
- Pricing/Quantity error – original paid in full and adjusted invoice also paid

搜集汇总

背景与挑战

背景概述

该数据集源自SAP审计应付分析应用，旨在深入分析可回收审计的潜在索赔数据，通过扫描SAP应付账款表来识别向供应商的重复付款。重复付款的原因包括重复供应商、多种开票方式、缺乏制衡、用户错误、内部变化以及价格/数量错误。